Order total
$4,028.36
$4,028.36 retail, no discount
Amount paid
$4,028.36
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
37d
Order date to pickup
What changed
Dated events recorded in the ERP. Order status has no change history in this source.
Reading recorded history…
Order record
- Order date
- Dec 23, 2024
- Due date
- Jan 25, 2025
- Pickup date
- Jan 29, 2025
- Sales rep
- Mika Okafor
Line items
1 lines, $4,028.36 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,116 | style | style | Completed | 21116 | Brightwater Stones | $4,028.36 |
Payments
2 recorded, netting $4,028.36; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Dec 25, 2024 | deposit | $2,014.18 | $2,014.18 |
| Mar 12, 2025 | balance | $2,014.18 | $4,028.36 |